加拿大28彩票

九江市商务局2017年部门预算

发布时间: 2017-03-06 00:00:00 来源:加拿大28彩票_加拿大28官方网站|官方网址 字体: [ ]

  • 信息类别:
  • 文件编号:
  • 公开方式: 主动公开
  • 生成日期: 2017-03-06
  • 公开时限: 常年公开
  • 公开范围: 面向全社会
  • 信息索取号: 000014349/2020-02853
  • 责任部门:

 

  

 

 

第一部分  九江市商务局概况

     一、部门主要职责

    二、部门基本情况

第二部分  九江市商务2017年部门预算情况说明

   一、2017年部门预算收支情况说明

     二、2017年“三公”经费预算情况说明

第三部分  九江市商务2017年部门预算表

一、《收支预算总表》

二、《部门收入总表》

三、《部门支出总表》

四、《财政拨款收支总表》

五、《一般公共预算支出表》

六、《一般公共预算基本支出表》

七、《一般公共预算“三公”经费支出表》

八、《政府性基金预算支出表》

第四部分  名词解释

加拿大28彩票  

 

第一部分 九江市商务局概况

一、部门主要职责

加拿大28彩票 shishangwujushizhuguanwaizi、waimao、waijinghezhaoshangyinzigongzuodeshizhengfuzuchengbumen,zhuyaozhizeshi:

1、guanchezhixingguojia、shengguanyuduiwaimaoyi、guojijingjihezuo、liyongwaizidefalv、faguihefangzhen、zhengce,qicaoxiangguandedifangxingguanliguifanxingwenjian、zhengcecuoshibingzuzhishishi。

加拿大28彩票 2、genjuguominjingjiheshehuifazhandezongtiguihua,nidingwaijingmao、zhaoshangyinzifazhanzhanlve,bianzhihezuzhishishiliyongwaizi、yinjinneizi、duiwaimaoyi、jingjihezuozhongzhangqiguihuahenianduzhidaoxingjihuayijixiangguantongji、kaohehejiangchenggongzuo。

加拿大28彩票 3、fuzezhidao、xiediao、guanliquanshiliyongwaizigongzuo。fuzewaishangtouziqiyedehouqiguanliyujianada28caipiaogongzuo,jianduwaishangtouziqiyezhixingyouguanfalv、fagui、hetongqingkuang,xiediao、zhidao、guanliwaishangtouziqiyedejinchukougongzuo。

加拿大28彩票 4、cujinmaoyizengzhangfangshizhuanbian,zhidaohexiediaomaoyicujintixidejianli,fuzetuidongqiyekaituoduoyuanhuaguojishichang,zhixingguojiajinchukoushangpin、jiagongmaoyiguanlibanfahejinchukouguanlishangpin、jishumulu,zhixingguojiaduiwaijishumaoyi、chukouguanzhiyijigulijishuhechengtaoshebeijinchukoudezhengce,fuzezuzhishishizhongyaogongyepin、yuancailiaohezhongyaonongchanpinjinchukouzongliangjihuagongzuo,fuzeguanlijidianchanpin、gaoxinjishuchanpinjinchukougongzuo,zhidaohexiediaojiagongmaoyigongzuo,fuzechukoujiagongqudezhidaoxiediaoheshenhe、baopidenggongzuo。

5、zhixingguojiaduiwaijishumaoyi、chukouguanzhiyijigulijishuhechengtaoshebeijinchukoudezhengce,tuijinjinchukoumaoyibiaozhunhuagongzuo,yifajiandujishuyinjin、shebeijinkou、guojiaxianzhichukoujishudegongzuo,yifabanfafangkuosandengyuguojiaanquanxiangguandejinchukouxukezhengjian。

6、fuzeshejishimaozuzhiguizedexiangguangongzuo, chengdanzuzhixiediaofanqingxiao、fanbutie、baozhangcuoshijiqitayujinchukougongpingmaoyixiangguangongzuodezeren,jianlijinchukougongpingmaoyiyujingjizhi,zuzhichanyesunhaidiaocha,zhidaoxiediaochanyeanquanyingduigongzuojiguowaiduijianada28caipiaoshichukoushangpindefanqingxiao、fanbutiebaozhangcuoshideyingsuxiangguangongzuo。

加拿大28彩票 7、fuzeliyongwaiziheyinjinneizigongzuo,zuzhinidingyouhuatouzihuanjingdecuoshi,fuzejingneiwaizhongdazhaoshanghuodongdezuzhixiediaohezhongdayinzixiangmudexiediaotuijingongzuo,yifahezhunwaishangtouzixiangmudehetongzhangchenghefalvtebieguidingdezhongdabiangengshixiang,yifajiandujianchawaishangtouziqiyezhixingyouguanfalv、fagui、guizhanghehetongzhangchengdeqingkuangbingxiezhujiejueyouguanwenti,zhidaokaifaqu(yuanqu)deyouguangongzuo,weilaixuntouzizhejizaixuntouziqiyetigongzhengcezixunhexiediaojianada28caipiaogongzuo。

8、canyuquyujingjihezuodezuzhixiediaogongzuo,fuzezhuxunshanghui、zhuxunbanshijigouhejianada28caipiaoshizhuwaishanghui、zhuwaibanshijigoudexiangguanxiediaojianada28caipiaogongzuo,zhidaoshizhengfuzhuwaijigouyinjinzijinhejingjixiezuoyewugongzuo,fuzeduikouzhiyuandezuzhishishigongzuo。

9、fuzeduiwaijingjihezuogongzuo,yifahezhun、tuijinbenshiqiyezaijingwaitouzikaibanqiye(jinrongqiyechuwai),zhidaohetuijinduiwaigongchengchengbao、waipailaowuhezuohejingwaijiuyedeng,fuzeqiantouwaipailaowuhejingwaijiuyerenyuandequanyibaohugongzuo,fuzeguikouguanliduiwaiyuanzhu、jieshouguojiduoshuangbianwuchangyuanzhujizengkuan,fuzeyouguanguojizuzhiyujianada28caipiaoshijingjijishuhezuojianada28caipiaoshiwu。

加拿大28彩票 10、fuzeshizhaoshangyinzigongzuolingdaoxiaozubangongshirichanggongzuo。

加拿大28彩票 11、shoushizhengfuweituo,guikouguanlishizhengfuzhushanghailianluochu、zhushenzhenbanshichu、zhushamenbanshichu,zhidaoheguanlizhongguoguojimaoyicujinweiyuanhuijiujiangzhihui(zhongguoguojishanghuijiujiangzhihui)。

12、chengbanshirenminzhengfujiaobandeqitagongzuo。

下属预算单位九江贸促会秘书处的主要职责:

加拿大28彩票 1、kaizhandiaochayanjiugongzuo,xiangshineiwaiyouguanqiyehejigoutigongmaoyihejingjijishuhezuofangmiandexinxihezixun,jieshaohezuoduixiang,kaizhancujinduiwaimaoyi、liyongwaizi、yinjinxianjinjishuhejinxingqiyegaizaodegongzuo。

2、kaizhantongjingwaijingjimaoyijiedelianluogongzuo,huitongyouguanbumenheqiyejiedailaixundeqiatanmaoyi、touzibanqiyederenshi;jiedaizhongguoguojimaocuhuijiqijiangxishengfenhuirenshilaixunkaocha、zhidaogongzuo。

3、zuzhishineiqiyecanyuguoneiwaideshangpinzhanxiaohecuxiaohuodong,xiezhushineiqiyexiangsheng、guojiayouguanbumenhexiehuishenqinggejiaoyihuitanwei。

4、bianji、yinfayouguankanwu、shujihejuxingjingjimaoyijiangzuo,jieshaozhongguojingjijianada28caipiaoheduiwaijingjimaoyidefangzhenzhengce、fazhanqingkuang,jieshaojinchukoushangpinxinxi,yantaowaijingmaozhengce。

加拿大28彩票 5、qianfachukoushangpinyuanchandizhengjiqitayouguanzhengmingwenjian。

加拿大28彩票 6、weihuhuiyuandehefaquanyi,jieshouhuiyuandanweiweituojinxingshewaijingjianjiandeyingsu,zuzhihuiyuangongtongyingsuguojishangdefanqingxiaoanjian。

加拿大28彩票 7、banlizhongguoguojimaocuhuijiqijiangxishengfenhuiweituodeshiyi。

8、banliqitacujinjiujiangshiduiwaijingjimaoyifazhanshiyedeyouguanshiyi。

二、部门基本情况

shishangwujugongyouyusuandanwei2ge,baokuojubenjihe1gesuoshuerjiyusuandanwei。bianzhirenshu59ren,qizhongxingzhengbianzhi41ren,quanbubuzhushiyebianzhi18ren;shiyourenshu128ren,qizhong: zaizhirenshu69ren,baokuoxingzhengrenyuan51ren,quanbubuzhushiyerenyuan16ren,qita2ren(linpinrenyuan);lixiurenyuan5ren,tuixiurenyuan54ren。

shishangwujubianzhirenyuan41ren,qizhong: xingzhengbianzhi35ren、gongqinbianzhi6ren;shiyourenshu104ren,qizhong: zaizhirenshu51ren,baokuoxingzhengrenyuan42ren、gongqinrenyuan9ren;lixiurenyuan5ren;tuixiurenyuan46ren;qita2ren(linpinrenyuan)。

加拿大28彩票 jiujiangmaocuhuimishuchubianzhirenyuan18ren,junweiquanbubuzhushiyebianzhi;shiyourenshu24ren,qizhong: zaizhirenshu16ren;tuixiurenyuan8ren。


第二部分 九江市商务局2017年部门预算情况说明


一、2017年部门预算收支情况说明

(一)收入预算情况

2017nianshishangwujubumenshouruyusuanzongewei1458.97wanyuan,tongbixiajiang11.39%,qizhongcaizhengbokuanshouru1004.97wanyuan,tongbixiajiang9.74%;shangnianjiezhuanshouru454wanyuan,tongbixiajiang14.82%。

(二)支出预算情况

2017nianshishangwujubumenzhichuyusuanzongewei1458.97wanyuan。qizhong:

anzhichuxiangmuleibiehuafen: jibenzhichu812.97wanyuan,tongbixiajiang11.77%,qizhong: gongzifulizhichu558.99wanyuan,tongbizengzhang12.39%;shangpinjianada28caipiaozhichu127.8wanyuan,tongbizengzhang82.13%;duigerenhejiatingdebuzhu126.18wanyuan;tongbixiajiang64.35%;xiangmuzhichu646wanyuan,tongbixiajiang10.9%,qizhong: gongzifulizhichu12wanyuan,tongbizengzhang140%;shangpinhejianada28caipiaozhichu291wanyuan,tongbixiajiang10.65%;qitazibenxingzhichu20wanyuan,tongbizengzhang33.33%;qitaxiangguanzhichu323wanyuan。tongbixiajiang15.67%。

anzhichugongnengkemuhuafen: shehuibaozhanghejiuyezhichu165.3wanyuan,tongbixiajiang45.55%;yiliaoweishengyujihuashengyuzhichu33.4wanyuan,tongbixiajiang6.23%;shangyejianada28caipiaoyedengzhichu1210.18wanyuan,tongbixiajiang3.48%;zhufangbaozhangzhichu50.09wanyuan,tongbixiajiang6.25%。

anzhichujingjifenleihuafen: gongzifulizhichu570.99wanyuan,tongbizengzhang13.66%;duigerenhejiatingbuzhuzhichu126.18wanyuan,tongbixiajiang64.35%;shangpinhejianada28caipiaozhichu418.8wanyuan,tongbizengzhang6.79%;qitazibenxingzhichu20wanyuan,tongbizengzhang33.33%;qitaxiangguanzhichu323wanyuan,tongbixiajiang15.67%。

(三)财政拨款支出情况

2017nianshishangwujubumencaizhengbokuanzhichuyusuan1004.97wanyuan,tongbixiajiang9.74%,jutizhichuqingkuangshi: shehuibaozhanghejiuyezhichu165.3wanyuan,tongbixiajiang45.55%;yiliaoweishengyujihuashengyuzhichu33.4wanyuan,tongbixiajiang6.23%;shangyejianada28caipiaoyedengzhichu756.18wanyuan,tongbizengzhang4.9%;zhufangbaozhangzhichu50.09wanyuan,tongbixiajiang6.25%。

(四)政府性基金情况

加拿大28彩票 shishangwubumenmeiyoushiyongzhengfuxingjijinyusuanbokuananpaidezhichu。

(五)机关运行经费等重要事项的说明

加拿大28彩票 jianada28caipiaojujibenzhichuzhonganpaidebangongjiyinshuafei、chalvfei、huiyifei、fulifei、richangweixiufeijiyibanshebeigouzhifei、shuidianfei、qunuanfei、wuguanfei、gongcheyunxingweihufeidengjiguanyunxingfeiyonggongji127.8wanyuan,tongbizengzhang82.13%。yuanyinweizengjiagongwujiaotongbutie。

(六)政府采购情况

2017nianbumensuoshugedanweizhengfujizhongcaigouyusuan20wanyuan。

(七)国有资产占有使用情况

jiezhi2016nian8yue31ri,bumengongyoucheliang0liang。

加拿大28彩票 2017nianbumenyusuananpaigouzhicheliang0liang,anpaigouzhidanweijiazhi200wanyuanyishangdaxingshebeijutiwei: wu。

二、2017年“三公”经费部门预算情况说明

加拿大28彩票 shishangwubumen2017nian“sangongjingfei”yusuananpai108.35wanyuan,qizhong:

加拿大28彩票 yingongchuguo(jing)fei50wanyuan。bishangnianzengjia40wanyuan。zhuyaoyuanyinwei2016nianyingong(jing)waizhaoshangweilierubumenyusuan。

gongwujiedaifei58.35wanyuan。bishangnianjianshao0.2wanyuan,

加拿大28彩票 gongwuyongcheyunxingjingfei0wanyuan,bishangnianjianshao62wanyuan,zhuyaoyuanyinweicheliangyichegai,duodianbujucheliangfeiyong2017nianduzai“qitajiaotongfei”liezhi。


第三部分 九江市商务局2017年部门预算表


(yi)shouzhiyusuanzongbiao

加拿大28彩票 (er)bumenshouruzongbiao

加拿大28彩票 (san)bumenzhichuzongbiao

加拿大28彩票 (si)caizhengbokuanshouzhizongbiao

加拿大28彩票 (wu)yibangonggongyusuanzhichubiao

加拿大28彩票 (liu)yibangonggongyusuanjibenzhichubiao

(qi)yibangonggongyusuan“sangong”jingfeizhichubiao

加拿大28彩票 (ba)zhengfuxingjijinyusuanzhichubiao

加拿大28彩票 (xiangjianfubiao)

第四部分 名词解释

一、收入科目

(yi)caizhengbokuan: zhicaizhengdangnianbofudezijin

加拿大28彩票 (er)shangnianjiezhuanhejieyu: 2016nianquanbujiezhuanhejieyudezijinshu,baokuodangnianjiezhuanjieyuzijinjilinianguncunjiezhuanjieyuzijin

二、支出科目

shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)shiyedanweilituixiu(xiang): fanyingshangwujujushushiyedanweikaizhidelituixiujingfei。

shehuibaozhanghejiuyezhichu(lei)xingzhengshiyedanweilituixiu(kuan)guikouguanlidexingzhengdanweilituixiu(xiang): fanyingshangwujujiguanshixingguikouguanlidelituixiurenyuanzhichu。

加拿大28彩票 yiliaoweishengyujihuashengyuzhichu(lei)yiliaobaozhang(kuan)xingzhengdanweiyiliao(xiang): fanyingshangwujujiguananpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei。

yiliaoweishengyujihuashengyuzhichu(lei)yiliaobaozhang(kuan)shiyedanweiyiliao(xiang): fanyingshangwujujushushiyedanweijizhonganpaidexingzhengdanweijibenyiliaobaoxianjiaofeijingfei。

shangyejianada28caipiaoyedengzhichu(lei)shewaifazhanjianada28caipiaozhichu(kuan)xingzhengyunxing(shewaifazhanjianada28caipiaozhichu)(xiang): fanyingshangwujuyongyubaozhangjigouzhengchangyunxing、kaizhanrichanggongzuofashengdeqitashangmaoshiwufangmiandezhichu。

加拿大28彩票 shangyejianada28caipiaoyedengzhichu(lei)shewaifazhanjianada28caipiaozhichu(kuan)qitashewaifazhanjianada28caipiaozhichu(xiang): fanyingshangwujuyongyuqitashewaifazhanjianada28caipiaofangmiandezhichuyijishangwujujushushiyedanweibaozhangjigouzhengchangyunxing、kaizhanrichanggongzuodejibenzhichu。

加拿大28彩票 zhufangbaozhangzhichu(lei)zhufanggaigezhichu(kuan)zhufanggongjijin(xiang): fanyingshangwujuyongyuzhufanggongjijindebutie。

九江市商务局2017年部门预算公开表.xls

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